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SiteOne Landscape Supply SITE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by SiteOne Landscape Supply in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: SiteOne Landscape Supply’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 6:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001650729-26-000016
| Assets | June 28, 2026 | December 28, 2025 |
|---|---|---|
| Goodwill (Note 6) | 558.8 | 530.4 |
| Intangible assets, net (Note 6) | 222.4 | 220.0 |
| Deferred tax assets | 7.2 | 14.7 |
| Other assets | 20.5 | 20.6 |
| Total assets | $3,526.6 | $3,219.6 |
| Liabilities, Redeemable Non-controlling Interest, and Stockholders' Equity | ||
| Current liabilities: | ||
| Accounts payable | $440.1 | $310.8 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's deferred tax assets and other non-current assets?
- SiteOne Landscape Supply (SITE) reported deferred tax assets and other non-current assets of $20.5M in Q2 2026.
- How has SiteOne Landscape Supply's deferred tax assets and other non-current assets changed year-over-year?
- SiteOne Landscape Supply's deferred tax assets and other non-current assets increased by 18.5% year-over-year, from $17.3M to $20.5M.
- What is the long-term trend for SiteOne Landscape Supply's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), SiteOne Landscape Supply's deferred tax assets and other non-current assets has grown at a 19.9% compound annual growth rate (CAGR), from $8.3M to $20.6M.
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